Billed Entity:
140785
FRN:
1830738
Funding Year:
2009
470#:
116050000709409
471#:
666408
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
The dollars requested were modified from $4611 to $4823 due to a revised service provider cost allocation for intranet web hosting/password-protected pages.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,713.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,713.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,300.00
$5,300.00
One Time Ineligible Cost:
$689.00
$4,823.00
Total Cost:
$4,611.00
$4,823.00
Discount Percent:
77
77
Requested Amount:
$3,550.47
$3,713.71